Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 3,200 | 07/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 7,500 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 3,200 | 14/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 26,700 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,965 | 14/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 10,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,239 | 20/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,900 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:22 PM. |